| Executed | 05.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 36521011552020 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | TRIOS |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,814,371 |
| Amount | 1,814,371 lekë |
| Invoice description | 2101155, DPN2,lik ft blerje lende djegese sipas kont ne vazhdim nr 779/9 dt 7.5.20.fat nr 663 seri 80707883 dt 29.9.2020.fh nr 80 dt 29.9.2020, pvmd 29.9.20 |